|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-019-002/108
(PATRAHATU)
|
3401017000NRG24251020231276162
|
28/10/2023
|
ABITA DEVI
|
3401017WL075278
|
ABITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257228
|
|
ABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24251020231276202
|
28/10/2023
|
BASANTI DEVI
|
3401017WL075281
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257214
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-004/555
(PATRAHATU)
|
3401017000NRG24251020231276205
|
28/10/2023
|
BHUNESHWAR MAHTO
|
3401017WL075281
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257243
|
|
BHUNESHWAR MAHTO
|
AXIS BANK(607153)
|
|
4
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24251020231276208
|
28/10/2023
|
LALNI DEVI
|
3401017WL075281
|
LALNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257231
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-019-002/159
(PATRAHATU)
|
3401017000NRG24251020231276164
|
28/10/2023
|
LATIKA DEVI
|
3401017WL075278
|
LATIKA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257217
|
|
LATIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-001/117
(PATRAHATU)
|
3401017000NRG24251020231276172
|
28/10/2023
|
MIRA DEVI
|
3401017WL075279
|
MIRA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257240
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-019-002/116
(PATRAHATU)
|
3401017000NRG24251020231276194
|
28/10/2023
|
SHANTI RAM MAHTO
|
3401017WL075281
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257227
|
|
MR SHANTI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/146
(PATRAHATU)
|
3401017000NRG24251020231276184
|
28/10/2023
|
PANCHMI DEVI
|
3401017WL075280
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257216
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-002/179
(PATRAHATU)
|
3401017000NRG24251020231276174
|
28/10/2023
|
ANITA DEVI
|
3401017WL075279
|
ANITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257230
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24251020231276195
|
28/10/2023
|
GOVIND KUMAR MAHTO
|
3401017WL075281
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257233
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24251020231276196
|
28/10/2023
|
VIR SINGH MAHTO
|
3401017WL075281
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257232
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24251020231276197
|
28/10/2023
|
PARSURAM MAHTO
|
3401017WL075281
|
PARSURAM MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962257222
|
|
MR PARSURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-002/612
(PATRAHATU)
|
3401017000NRG24251020231276165
|
28/10/2023
|
NIRAJ KUMAR MAHTO
|
3401017WL075278
|
NIRAJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257236
|
|
MR NIRAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-003/53
(PATRAHATU)
|
3401017000NRG24251020231276185
|
28/10/2023
|
KAVITA DEVI
|
3401017WL075280
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257234
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-004/168
(PATRAHATU)
|
3401017000NRG24251020231276166
|
28/10/2023
|
RATHU KUMARI
|
3401017WL075278
|
RATHU KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962257224
|
|
MR RANTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-004/18
(PATRAHATU)
|
3401017000NRG24251020231276199
|
28/10/2023
|
MANI DEVI
|
3401017WL075281
|
MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257241
|
|
Mani Devi
|
IDFC BANK LIMITED(608117)
|
|
17
|
SILLI
|
JH-01-017-019-004/255
(PATRAHATU)
|
3401017000NRG24251020231276201
|
28/10/2023
|
AARTI DEVI
|
3401017WL075281
|
AARTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962257219
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-004/374
(PATRAHATU)
|
3401017000NRG24251020231276203
|
28/10/2023
|
URMILA DEVI
|
3401017WL075281
|
URMILA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962257220
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-019-004/477
(PATRAHATU)
|
3401017000NRG24251020231276204
|
28/10/2023
|
REKHA DEVI
|
3401017WL075281
|
REKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257242
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-004/553
(PATRAHATU)
|
3401017000NRG24251020231276186
|
28/10/2023
|
YAMUNA DEVI
|
3401017WL075280
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257237
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-004/595
(PATRAHATU)
|
3401017000NRG24251020231276206
|
28/10/2023
|
SUNITA DEVI
|
3401017WL075281
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257226
|
|
MR SANTOSH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-004/624
(PATRAHATU)
|
3401017000NRG24251020231276175
|
28/10/2023
|
KAVITA DEVI
|
3401017WL075279
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257239
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-004/73
(PATRAHATU)
|
3401017000NRG24251020231276187
|
28/10/2023
|
HARNI DEVI
|
3401017WL075280
|
HARNI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257229
|
|
MRS HARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-019-004/757
(PATRAHATU)
|
3401017000NRG24251020231276188
|
28/10/2023
|
BASANTI DUBEY
|
3401017WL075280
|
BASANTI DUBEY
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257235
|
|
MRS BASANTI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-019-004/758
(PATRAHATU)
|
3401017000NRG24251020231276210
|
28/10/2023
|
DIPU KUMARI
|
3401017WL075281
|
DIPU KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257238
|
|
DIPU KUMARIU/G.GOPAL CHOUDHARY&GOPAL CHO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-019-004/760
(PATRAHATU)
|
3401017000NRG24251020231276176
|
28/10/2023
|
ASTAMI DEVI
|
3401017WL075279
|
ASTAMI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257225
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-019-004/99
(PATRAHATU)
|
3401017000NRG24251020231276177
|
28/10/2023
|
SARUBALA DEVI
|
3401017WL075279
|
SARUBALA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257215
|
|
SARUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24251020231276198
|
28/10/2023
|
PARSHU RAM MAHTO
|
3401017WL075281
|
PARSHU RAM MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962257221
|
|
BHARTI DEVI W/O PARSURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-019-004/639
(PATRAHATU)
|
3401017000NRG24251020231276207
|
28/10/2023
|
YAMUNA DEVI
|
3401017WL075281
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962257223
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-019-001/146
(PATRAHATU)
|
3401017000NRG24251020231276173
|
28/10/2023
|
RAMBHA DEVI
|
3401017WL075279
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962257244
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24251020231276200
|
28/10/2023
|
VINAY KUMAR HAJRA
|
3401017WL075281
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257218
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|